Follow-Up

To identify processes requiring credit request, use Follow-up routine, which lists every export process with blank credit request date, allowing to print it.

You can follow up process awaiting credit approval, as well as approved credit within a specific period.

Procedures

To print the follow-up in process:

1. When you select Follow-up, a parameter screen is displayed.
2. Fill out data according to the help instructions.
3. Click “OK” to confirm it.
4. To print the document, follow the procedures described in topic Reports.